Totals
- Total revenue
- $1,703,546
- Total expenses
- $1,667,929
- Contributions and grants received
- $1,109,497
- Grants paid
- $0
- Program service revenue
- $594,049
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $183,014
- Total liabilities, end of year
- $210,397
- Net assets or fund balances, end of year
- -$27,383
- Program services expenses (Part IX)
- $1,661,619
- Management and general expenses
- $0
- Fundraising expenses
- $6,310
- Program service expenses (Part III)
- $1,661,619
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$1,050,236
-
1f · All other contributions, gifts and grants
$59,261
-
2a · Program service revenue: ADVERTISING
total $352,261 · unrelated business $352,261
-
2b · Program service revenue: MAGAZINE/NEWSPAPER/DIR
total $241,788 · related or exempt $241,788
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $413,361 · program services $413,361
-
8 · Pension plan contributions
total $13,336 · program services $13,336
-
9 · Other employee benefits
total $29,022 · program services $29,022
-
10 · Payroll taxes
total $23,934 · program services $23,934
-
11g · Fees: other
total $474,742 · program services $474,742
-
12 · Advertising and promotion
total $1,259 · program services $1,259
-
13 · Office expenses
total $19,894 · program services $19,894
-
14 · Information technology
total $12,641 · program services $12,641
-
17 · Travel
total $14,793 · program services $14,793
-
23 · Insurance
total $10,071 · program services $10,071
-
24a · Other expenses: PAPER & PRINTING
total $285,836 · program services $285,836
-
24b · Other expenses: POSTAGE & SHIPPING
total $183,475 · program services $183,475
-
24c · Other expenses: FEATURES/WRITERS ARTICL
total $158,444 · program services $158,444
-
24d · Other expenses: BAD DEBT
total $16,444 · program services $16,444
-
24e · All other expenses
total $10,677 · program services $4,367 · fundraising $6,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $76,169
-
4 · Accounts receivable
beginning of year $209,805 · end of year $104,608
-
9 · Prepaid expenses and deferred charges
beginning of year $2,372 · end of year $2,237
-
10a · Land, buildings and equipment: cost or other basis
$48,727
-
10b · Land, buildings and equipment: accumulated depreciation
$48,727
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $189,210 · end of year $123,683
-
19 · Deferred revenue
beginning of year $86,467 · end of year $86,714
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$63,000 · end of year -$27,383
Mission and programs · 2022
Mission
PUBLISH BI-WEEKLY MAGAZINE AND MONTHLY WEB SITE NEWS ARTICLES, AND ANNUAL DIRECTORY TO SERVE THE ADULT EDUCATION, EVANGELIZATION AND COMMUNICATION NEEDS OF THE PARISH COMMUNITIES OF THE ARCHDIOCESE OF LOS ANGELES AND TO ENGENDER UNITY OF UNDERSTANDING, PURPOSE AND PARTICIPATION BY READERS IN THE MISSION OF THEIR CHURCH THROUGH THEIR LOCAL PARISH COMMUNITY.
Activities or mission (Part I)
TO PUBLISH BI-WEEKLY MAGAZINES, WEB SITE NEWS ARTICLES, AND ANNUAL DIRECTORY.
-
WE PUBLISH AND DISTRIBUTE ANGELUS MAGAZINES BI-WEEKLY. 852,503 MAGAZINES ARE PUBLISHED ANNUALLY.WE PUBLISH AND DISTRIBUTE 2,228 LOS ANGELES CATHOLIC DIRECTORIES ANNUALLY TO PARISHES, BUSINESSES, INDIVIDUALS, AND ARCHDIOCESAN SCHOOLS.THE VIDA NUEVA NEWSPAPER IS A WEB-BASED BLOG, NO LONGER A PRINTED PUBLICATION. VIDA NUEVA CAN BE LOCATED AT HTTPS://VIDA-NUEVA.COM/.
Expenses $1,661,619 · Revenue $241,788
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randy SteinerRANDY STEINER
DIRECTOR
- Total calculated
- $373,285
- From this org
- $0
- From related orgs
- $331,886
- Other
- $41,399
- Hours/week
- 0.1
Schedule J breakdown matched by us
- Base
- $0 + $331,886 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,235 related
- Nontaxable benefits
- $0 + $29,164 related
- Filer's total
- $0 + $373,285 related
-
David ScottDAVID SCOTT
DIRECTOR
- Total calculated
- $288,363
- From this org
- $0
- From related orgs
- $250,638
- Other
- $37,725
- Hours/week
- 0.1
Schedule J breakdown matched by us
- Base
- $0 + $250,638 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,026 related
- Nontaxable benefits
- $0 + $27,699 related
- Filer's total
- $0 + $288,363 related
-
Archbishop Jose H GomezARCHBISHOP JOSE H GOMEZ
CHAIR
- Total calculated
- $52,737
- From this org
- $0
- From related orgs
- $28,498
- Other
- $24,239
- Hours/week
- 0.1 + 1 related
-
Fr Brian NunesFR BRIAN NUNES
VICE PRESIDENT
- Total calculated
- $39,640
- From this org
- $0
- From related orgs
- $24,082
- Other
- $15,558
- Hours/week
- 0.1 + 1 related
-
Javier R GuerenaJAVIER R GUERENA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
James D HelinJAMES D HELIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Sr Anncarla CostelloSR ANNCARLA COSTELLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Michael GoodMICHAEL GOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Fernando GuerraFERNANDO GUERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE ROMAN CATHOLIC ARCHDIOCESE OF LA
501(C)(3) · CHURCH · CA
-
CARDINAL MCINTYRE FUND FOR CHARITY
501(C)(3) · REIMBURSE PARISHES FOR EMERGENCY FINANCIAL ASSISTANCE · CA
Directly controlled by THE ROMAN CATHOLIC ARCHDIOCESE OF LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401079349300035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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